Procurement - EBS (MOSC)

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How to stop iSupplier suppliers from creating invoices during Payables period close ?

edited Dec 29, 2014 4:41PM in Procurement - EBS (MOSC) 4 commentsAnswered ✓


Hello,

We have just gone live with iSupplier portal.

Around 100 suppliers are using the iSupplier portal now.

During the month end , every one is busy raising invoices, and it is hindering our Payables period close.

How can we stop the suppliers from raising invoices on the last working day of the month ?

Currently we are end dating the iSupplier responsibilities for that day, is there a better way to deal with this problem ?

Thanks in advance,

Cristina

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